Financial ControllerBased in Stoke-on-Trentc.£65,000 Your new role Financial Reporting and Analysis:• Prepare timely and accurate financial statements, including income statements, balance sheets, and cash flow statements. • Analyse financial data and provide insights to senior management to support strategic decision-making. • Monitor, report and manage the cash flow of the business. • Report and analyse sales margins. • Support the SLT in determining the financial direction of the company in regard to all finance areas. These will include, but are not limited to, acquisitions, taxation, external sources of funds, banking relationships, managing foreign currency, insurance, commercial assessments of business decisions. • Ensure compliance with accounting standards and regulations. • Ensure all financial records are accurate and properly maintained. • Ensure company finance protocols adhere to the ISO 9001:2015 parameters. Budgeting and Forecasting: • Lead the annual budgeting process and develop forecasts to support business planning. • Monitor performance against budget and forecast, identifying variances and recommending corrective actions as necessary. • Implement effective cashflow and demand forecasting schedules and reporting structures. • Review monthly budgets across all department leads and update to conform to accuracy across all relevant reports. • Develop a solid and accurate cashflow forecast and maintain it accordingly. Financial Operations: • Manage day-to-day financial operations, including accounts payable, accounts receivable, and general ledger activities. • Streamline processes to improve efficiency and effectiveness – automate where possible. • Liaise across all departments to determine the accuracy of monthly budgets and forecasts and report anomalies and correct forecasts for effective budget and forecast management and SLT decision process. • Implement internal controls to safeguard company assets and mitigate risks. • Cost control function across pricing and margin controls. • Implement financial and process controls, along with the Supply Chain and logistics team to manage stock controls more effectively and report to the SLT and wider company for effective and proactive situation management. Cash Management: • Monitor cash flow and liquidity to ensure adequate funds are available for operational needs. • Develop cash management strategies to optimise working capital and minimise borrowing costs. Financial Planning and Strategy: • Collaborate with senior management to develop financial goals and strategies aligned with overall business objectives. • Provide financial insights and recommendations to support growth initiatives and investment decisions. • Keep abreast of global events that may impact the business and proactively compile strategies to mitigate risk. Investment Management: • Review the company business case opportunities and make recommendations to optimise returns. • Liaise with the CEO and SLT on investment opportunities and strategy and assess and guide re. risks associated with investment decisions. Risk Management: • Identify and assess financial risks, such as market risk, credit risk, and liquidity risk. • Develop risk mitigation strategies to protect the company's financial interests. Audit and Compliance: • Coordinate external audits and ensure compliance with audit requirements. • Implement and maintain internal controls to ensure accuracy and integrity of financial data. What you'll need to succeed • CIMA qualified • Proven experience as a Financial Controller / Finance Manager or similar role. • Strong knowledge of accounting principles and practices. • Proficiency in financial analysis, budgeting, and forecasting. • Highly commercial. • Experience with payroll processing and compliance. • Excellent communication and interpersonal skills. • Strong analytical and problem-solving abilities. • Ability to thrive in a fast-paced environment and manage multiple priorities effectively. • Proficiency in ERP Microsoft Excel. • Ability to think outside-the-box and be solutions orientated. • Ability to manage a small team. • Hands-on can-do attitude. • Solutions orientated. What you'll get in return c.£65,000 25 days holiday bank holidays On site working with occasional work from home AE pension 37.5 hours per week What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4682054